How To Fix WXP560 - Fiscal year variant field is not assigned to an infocube field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WXP - Retail Planning

  • Message number: 560

  • Message text: Fiscal year variant field is not assigned to an infocube field

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  • What causes this issue?

    You use the posting period (field <ZH>SPBUP</>) as one of the
    periodicities in your planning scenario. You must specify the posting
    period using the fiscal year variant (field <ZH>FISCVARNT</>).
    The list of assignments to infocube fields currently contains such an
    entry but it is not assigned to an infocube field.

    How to fix this error?

    Goto maintenance for BW-specific settings at the planning level for
    planning scenarios. Assign the relevant infocube field to the fiscal
    year variant field.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WXP560 - Fiscal year variant field is not assigned to an infocube field ?
    SAP Error Message:
    WXP560: Fiscal year variant field is not assigned to an infocube field
    
    
    Cause: This error occurs in SAP BW (Business Warehouse) when you try to execute a query or process data involving time characteristics, and the fiscal year variant field is not properly linked or assigned to a corresponding field in the InfoCube. Specifically, the fiscal year variant (e.g., 0FISCPER or 0FISCVAR) is expected to be mapped to a characteristic in the InfoCube, but this mapping is missing or incorrect. In other words, the system expects a fiscal year variant field to be assigned to a characteristic in the InfoCube to correctly interpret fiscal periods and years, but it cannot find this assignment. When does it occur? When running queries or reports that involve fiscal year-dependent time characteristics. During data load or processing where fiscal year variant is required. When the InfoCube or multiprovider does not have the fiscal year variant characteristic assigned or linked

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